Admin MOD for migration

Ended Definitive Contract Awarded Last action

Contract number
DACA5185C0134
Awardee
Awarding agency
Obligated
$6,098,992

Award facts

Contract value 481% obligated
$1,268,854.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
221320 Sewage Treatment Facilities
PSC
S119 Utilities- Other
Set-aside
HUBZone
Competition
Full and Open Competition · 1 offer
Pricing
Firm Fixed Price
Place of performance
Boonton, NJ 07005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00115 $0
Supplemental Agreement for work within scope P00114 · Calendar year 2025 total funding for sewage treatment fees $150,061
Funding Only Action P00113 · Incremental funding from july 1, 2024 through december 31, 2024 $79,032
Funding Only Action P00112 · Sewage fees for calendar year 2024, 6 months of funding $79,032
Funding Only Action P00111 · Funding for december 2023 $11,422
Funding Only Action P00110 · Funding for november 2023 $11,422
Funding Only Action P00109 · Incemental funding to cover the monthly payments from april 1, 2023 through october 31, 2023 $79,952
Funding Only Action P00108 · Funding to cover february and march 2023 monthly payments $22,844
Supplemental Agreement for work within scope P00107 · January 2023 incremental funding for january 2023 CY 2023 $11,422
Funding Only Action P00106 · Incremental funding due to CRA for december 16, 2022 through december 31, 2022 $5,062
Funding Only Action P00105 · Incremental funding for november 2022 and CRA funding for the POP from december 1, 2022 through december 15, 2022 $15,187
Funding Only Action P00104 · Incremental funding to cover october 2022 monthly payment $10,125
Funding Only Action P00103 · Incremental funding for the months of july, august and september 2022 $30,375
Funding Only Action P00102 · Incremental funding to cover may and june 2022 monthly payments $20,250
Funding Only Action P00101 · Monthly funding for april 2022 $10,125
Funding Only Action P00100 · Incremental funding for the POP from march 12, 2022 through march 31, 2022 due to the CR $6,532
Funding Only Action P00099 · Incremental funding to cover the CR for the POP from february 19, 2022 through march 11, 2022 $7,209
Supplemental Agreement for work within scope P00098 · Award calendar year funding covering january 2022 and funding to cover CR for the POP from february 1, 2022 through february 18, 2022 $16,634
Funding Only Action P00097 · Funding to cover the POP from december 4, 2021 through december 31, 2021 and to completely fund the amount due for calendar year 2021 $10,268
Funding Only Action P00096 · Incremental funding for november 2021 and december 1 - 3, 2021 due to CR $12,468
Funding Only Action P00095 · Incremental funding october 2021 $11,368
Funding Only Action P00094 · Incremental funding for the period from april 1, 2021 through september 30, 2021 $68,208
Funding Only Action P00093 · Incremental funding for march 2021 for monthly sewer discharge fees $11,368
Supplemental Agreement for work within scope P00092 · Incremental funding for january and february 2021 $22,736
Funding Only Action P00091 · Incremental funding for the period from december 19, 2020 through december 31, 2020 $5,257
Funding Only Action P00090 · Incremental funding for the period from december 12, 2020 to december 18, 2020 $6,600
Funding Only Action P00089 · Partial incremental funding for the period from december 1 through december 11, 2020 $6,600
Funding Only Action P00088 · Incremental funding for november 2020 $18,457
Funding Only Action P00087 · Incremental funding for october 2020 $18,457
Funding Only Action P00086 · Additional funding for payments due from january 1, 2020 through september 30, 2020 $1,090
Funding Only Action P00085 · Incremental funding, april through september 2020 for sewage treatment fees $110,743
Funding Only Action P00084 · Incremental funding for february and march 2020 $36,914
Funding Only Action P00083 · Funding january 2020 $18,457
Supplemental Agreement for work within scope P00082 · Funding to cover sewage treatment fees for all of CY 2019 $221,486
Funding Only Action P00081 · Incremental funding for the POP from 1 OCT. Thru 31 december 2018 $30,389
Supplemental Agreement for work within scope P00080 · Funding to cover surcharges incurred during 2017 $135
Funding Only Action P00079 · April thru september 2018 tipping fees. $60,779
Funding Only Action P00078 · March 2018 sewage treatment fees $10,130
Funding Only Action P00077 · February 2018 sewage treatment fees $10,130
Supplemental Agreement for work within scope P00076 · Monthly funding for january 2018 $10,130
Funding Only Action P00075 · Monthly funding for october through december 2017. $25,503
Funding Only Action P00074 · Incremental funding from 1 may 2017 through 30 september 2017. $42,505
Supplemental Agreement for work within scope P00073 · Surcharges due for CY 2016 $230
Supplemental Agreement for work within scope P00072 · Repricing CY 2017 sewage treatment fees and funding for the POP from 1 january through 30 april 2017. $34,004
Funding Only Action P00071 · Funding for december 2016. $8,149
Funding Only Action P00070 · Incremental funding for november 2016 $8,149
Funding Only Action P00069 · Sewage treatment fees mid august 2016 thru 31 october 2016 $21,431
Funding Only Action P00068 · Sewage treatment fees 1 february 2016 through 30 september 2016 eight (8)months $51,913
Funding Only Action P00067 · Funding action janaury 2016 monthly funding $8,149
Funding Only Action P00066 · Funding action two (2) months, november and december 2015 $12,978
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About this award

This administrative modification for migration was awarded to Rockaway Valley Regional Sewer Authority (UEI: HLV6HLGGFEC6) on September 15, 1985, under a Definitive Contract with Firm Fixed Price terms. The contract, valued at $1.27 million, is designated as a HUBZone set-aside and is scheduled for completion by December 31, 2025. The work will be performed in Boonton, New Jersey, and is funded through the Defense Department's Northeast Region.

The contract represents an administrative modification related to system migration activities, likely involving infrastructure or operational transition work. As a HUBZone set-aside contract, the award prioritizes small businesses located in historically underutilized business zones, supporting economic development in designated areas. The Firm Fixed Price structure establishes a predictable cost ceiling of $1,268,854.86 for the government, providing cost certainty for this migration-related initiative under the Department of Defense's Northeast regional operations.

Quick answers

Who was awarded contract DACA5185C0134?

DACA5185C0134 was awarded to Rockaway Valley Reg Sewer Auth by ACC Picatinny (Army Contracting Command) on September 15, 1985.

How much is contract DACA5185C0134 worth?

The government has obligated $6,098,992 on DACA5185C0134. Its current value, with exercised options, is $1,268,855.

Which agency awarded contract DACA5185C0134?

ACC Picatinny (Army Contracting Command) awarded DACA5185C0134, with funding from Northeast Region (Installation Management Command).

Was contract DACA5185C0134 competed?

The extent of competition for DACA5185C0134 was full and open competition. The government received 1 offer. It was set aside: HUBZone.

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